Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.1 to 9.1 [Release 9.1]Information in this document applies to any platform.

Symptoms

When running the Currency Restatement UBE (R11414A) in a year to Date (YTD) mode for the first period of the new year, the amount calculated for period 1 (AN01) incorrectly includes the beginning balance (APYC).

Cause

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